1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090926 MGR.NO. 801 PAGE 001 CONT 6199 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619910001 HWY US0190 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,325.00 REPORT DATE 09/03/2010 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090926 MGR.NO. 801 PAGE 001 CONT 6199 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619910001 HWY US0190 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,325.00 REPORT DATE 09/03/2010 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 DIST. 09 COUNTY BELL CONTROL 6199-10-001 PROJECT SUP - 619910001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LAWN AND GROUNDS 0 0005 PREPARED AUGUST 2009 0 0055 LAWN AND GROUNDS MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 8.000 9.000 245.000 2,205.00 0065 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 8.000 9.000 230.000 2,070.00 0070 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 14.000 15.000 330.000 4,950.00 0075 7205 MOWING, EDGING & TRIMMING - SITE 4 CYC 10.000 16.000 325.000 5,200.00 0080 7205 FERTILIZER APPLICATION - SITE 3 CYC 2.000 2.000 750.000 1,500.00 0085 7205 FERTILIZER APPLICATION - SITE 4 CYC 2.000 2.000 800.000 1,600.00 0090 7205 PLANT BED CARE - SITE 3 CYC 3.000 2.000 185.000 370.00 0 SUBTOTAL BID ITEMS $ 17,895.00 0 TOTAL AMOUNT WORK DONE LAWN AND GROUNDS MAINTENANCE $ 17,895.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-10-001 $ 17,895.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090926 MGR.NO. 801 PAGE 001 CONT 6199 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619910001 HWY US0190 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,325.00 REPORT DATE 09/03/2010 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-10-001 SUP - 619910001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 MOWING, EDGING & TRIMMING - SITE 1 CYC 8.000 9.000 245.000 2,205.00 7205 MOWING, EDGING & TRIMMING - SITE 2 CYC 8.000 9.000 230.000 2,070.00 7205 MOWING, EDGING & TRIMMING - SITE 3 CYC 14.000 15.000 330.000 4,950.00 7205 MOWING, EDGING & TRIMMING - SITE 4 CYC 10.000 16.000 325.000 5,200.00 7205 FERTILIZER APPLICATION - SITE 3 CYC 2.000 2.000 750.000 1,500.00 7205 FERTILIZER APPLICATION - SITE 4 CYC 2.000 2.000 800.000 1,600.00 7205 PLANT BED CARE - SITE 3 CYC 3.000 2.000 185.000 370.00 0 SUBTOTAL BID ITEMS $ 17,895.00 0 CONTRACT TOTAL ALL ITEMS $ 17,895.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090926 MGR.NO. 801 PAGE 001 CONT 6199 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619910001 HWY US0190 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,325.00 REPORT DATE 09/03/2010 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14 SUP - 619910001 6199-10-001 17,895.00 .00 17,895.00 .00 .00 17,895.00 15,455.00 2,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,895.00 .00 17,895.00 .00 .00 17,895.00 15,455.00 2,440.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090926 MGR.NO. 801 PAGE 001 CONT 6199 SEC 10 JOB 001 RES ENGR BASHI, ALI PROJ SUP - 619910001 HWY US0190 410 W. LP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 15,325.00 REPORT DATE 09/03/2010 13.38.52 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 012 & FINAL GOODWILL CONTRACT SERVICES, INC. 09737 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-10-001 SUP - 619910001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 MOWING, EDGING & TRIMMING - CYC 8.000 1.000 245.000 245.00 SITE 1 65 7205 MOWING, EDGING & TRIMMING - CYC 8.000 1.000 230.000 230.00 SITE 2 70 7205 MOWING, EDGING & TRIMMING - CYC 14.000 3.000 330.000 990.00 SITE 3 75 7205 MOWING, EDGING & TRIMMING - CYC 10.000 3.000 325.000 975.00 SITE 4 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,440.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,895.00